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Kycom Holdings (9685) · InitiativeDetailed the composition of the Internal Control Committee and the scope of its monitoring

Oversight of Group Internal Control by the Internal Control Committee

First written in FY2017. 2 of 4 entries say "Restated". Latest entry: FY2025.

4entries
9years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017 – FY20252017: 120172018: 120182019: 020192020: 020202021: 120212022: 020222023: 020232024: 020242025: 12025
Same theme, other companies
Monitoring Framework through Internal Control and Internal AuditA theme 110 companies write about · 1 as a headwind · 110 as a tailwind

9 other companies' latest entry also says "Other".

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Showing 14 of the 110 companies compared. The sentences above are computed from all 110.
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  1. FY2025Detailed the composition of the Internal Control Committee and the scope of its monitoringAnnual report

    「The Internal Control Committee has been established under the Company's Board of Directors as the body responsible for overall management of internal controls at the Company and its group companies. It comprises the chair of the Internal Control Committee and suitable personnel from the group companies, mainly the heads of general affairs and human resources, the officer responsible for sales oversight, and systems personnel. The committee plans and implements the development, establishment, operation and remediation of the internal control systems of the Company and its group companies.」

    It provides specific details on the members of the Internal Control Committee and its role in developing, establishing, operating and remediating the internal control systems.
  2. FY2021RestatedAnnual report

    「The Internal Control Committee has been established under the Company's Board of Directors as the body responsible for overall management of internal controls at the Company and its group companies. It plans and implements the development, establishment, operation and remediation of the internal control systems of the Company and its group companies.」

    It continues to have the Internal Control Committee oversee the Group's internal controls.
  3. FY2018RestatedAnnual report

    「Internal Control Committee: The Internal Control Committee has been established under the Company's Board of Directors as the body responsible for overall management of internal controls at the Company and its group companies. It plans and implements the development, establishment, operation and remediation of the internal control systems of the Company and its group companies.」

    It continues to maintain a framework in which the Internal Control Committee oversees the development, establishment, operation and remediation of the Group's internal controls.
  4. FY2017First statedAnnual report

    「Internal Control Committee: The Internal Control Committee has been established under the Company's Board of Directors as the body responsible for overall management of internal controls at the Company and its group companies. It plans and implements the development, establishment, operation and remediation of the internal control systems of the Company and its group companies.」

    The Internal Control Committee has been established under the Board of Directors and oversees the development, operation and remediation of the Group's internal controls.
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Oversight of Group Internal Control by the Internal Control Committee | KYCOM HOLDINGS CO.,LTD. (9685) | Komori